2023-01-01 11926314 2023-12-31 11926314 2023-01-01 2023-12-31 11926314 2022-12-31 11926314 2022-01-01 2022-12-31 11926314 uk-core:WithinOneYear 2022-12-31 11926314 uk-core:WithinOneYear 2023-12-31 11926314 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11926314 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11926314 uk-bus:Micro-entities 2023-01-01 2023-12-31 11926314 uk-bus:FullAccounts 2023-01-01 2023-12-31 11926314 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Werewolf Beer Ltd
Registered Number:11926314
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
11926314
Registered Number :
As at 31 December 2023
Werewolf Beer Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
40,767
46,476
Fixed assets
32,347
22,758
Current assets
Prepayments and accrued income
1,148
691
Creditors: amounts falling due
within one year
(155,143)
(232,842)
(131,694)
(199,347)
Net current liabilities
Total assets less current liabilities
(158,580)
(85,218)
Accruals and deferred income
(200)
(200)
(158,780)
Net liabilities
(85,418)
(158,780)
(85,418)
Capital and reserves
Notes to the Accounts
Statutory Information
Werewolf Beer Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11926314.
Registered address:
Arch 87
Randolph Street
London
NW1 0SR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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3
11926314
Registered Number :
For the year ended 31 December 2023
Werewolf Beer Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Edward White Director
These financial statements were approved and authorised for issue by the Board on 21 March 2024 and were signed by:
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